LAKEVIEW VILLAGE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LAKEVIEW VILLAGE FOUNDATION (EIN 74-2809238)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349308148
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:42:08-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 REGENCY PARK SUITE 175	AddressLine1Txt
City	OFALLON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62269	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742809238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKEVIEW VILLAGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	9137442430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 PARK STREET	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATH LEUCK	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9137442430	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF PARKER	PreparerPersonNm
PTIN	P00970069	PTIN
Phone	6182331200	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT I CLAUSEN JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 PARK STREET	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,648,614	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAKEVIEWVILLAGE.ORG/ABOUT-US/LAKEVIEW-VILLAGE	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT LAKEVIEW VILLAGE, INC., A 501(C)(3) ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,224,039	PYContributionsGrantsAmt
CY Contributions Grants	$778,577	CYContributionsGrantsAmt
PY Program Service Revenue	$68,019	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,055	CYProgramServiceRevenueAmt
PY Investment Income	$20,642	PYInvestmentIncomeAmt
CY Investment Income	$176,247	CYInvestmentIncomeAmt
PY Other Revenue	-$6,360	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,306,340	PYTotalRevenueAmt
CY Total Revenue	$1,000,879	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,977	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$198,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$174,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,481	PYOtherExpensesAmt
CY Other Expenses	$49,443	CYOtherExpensesAmt
PY Total Expenses	$294,948	PYTotalExpensesAmt
CY Total Expenses	$259,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,011,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$741,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,887,114	TotalAssetsBOYAmt
Total Assets EOY	$6,578,881	TotalAssetsEOYAmt
Total Liabilities BOY	$159,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,727,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,459,541	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENRICH THE LIVES OF RESIDENTS OF LAKEVIEW VILLAGE AND TO CREATE A COMMUNITY THAT VALUES GIVING AS A WAY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,050	ExpenseAmt
Grant	$35,050	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE LAKEVIEW VILLAGE FOUNDATION IS INVOLVED WITH AND HELPS IMPLEMENT THE STRATEGIC PLANS OF LAKEVIEW VILLAGE, INC., A KANSAS NOT-FOR-PROFIT CORPORATION. THE FOUNDATION RAISES FUNDING FOR VARIOUS LAKEVIEW VILLAGE, INC. PROJECTS, PROGRAMS AND SERVICES THAT BENEFIT RESIDENTS OF LAKEVIEW VILLAGE AND ITS SISTER COMMUNITY, RIDGEVIEW VILLAGE. THE FOUNDATION IS GOVERNED BY A 10-MEMBER BOARD OF TRUSTEES, SIX OF WHOM ARE LAKEVIEW RESIDENTS, AND IS SUPPORTED BY THE GENEROSITY OF RESIDENTS, FAMILIES, FRIENDS, CHARITABLE FOUNDATION AND BUSINESSES. OUR PRIMARY FOCUS IS TO PROVIDE ASSISTANCE TO LAKEVIEW VILLAGE RESIDENTS WHO CAN NO LONGER AFFORD THE FULL COST OF THEIR CARE, THROUGH NO FAULT OF THEIR OWN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,583	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$46,055	RevenueAmt
Desc	THE CHAPLAINCY PROGRAM PROVIDES RELIGIOUS SERVICES TO MEET THE SPIRITUAL NEEDS OF LAKEVIEW VILLAGE RESIDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,633	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATH LEUCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9137442470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 PARK STREET	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT I CLAUSEN JR
PRESIDENT/CEO (INTERIM VICE CHAIR)	5.00	55.00	Yes (X)	Yes (X)	$0	$281,373	$35,540
CATHY LUST
PAST CHAIR (TERM END 2/2023)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BRIODY
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN DAVIES
PAST SECRETARY (TERM END 2/2023)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CECIL MILLER
SECRETARY/TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DALE WARMAN
PAST TRUSTEE (TERM END 2/2023)	1.00	1.00	Yes (X)		$0	$0	$0
LINDA COLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN QUICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ELAINE LORENZEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEBRA HALLAUER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MANDY STUKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TOM PHILLIPS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GARY WHITTIER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HEATH LEUCK
CFO	5.00	55.00		Yes (X)	$0	$191,126	$9,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$472,499	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,540	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$778,577	AllOtherContributionsAmt
Total Contributions	$778,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHAPLAIN	Desc
Business	624100	BusinessCd
Total Revenue Column	$46,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,055	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,592	TotalRevenueColumnAmt
Exclusion	$68,592	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,670,890	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,563,235	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$107,655	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,655	TotalRevenueColumnAmt
Exclusion	$107,655	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$84,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$84,500	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$176,247	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,050	TotalAmt
Program Services	$35,050	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$153,516	TotalAmt
Program Services	$37,490	ProgramServicesAmt
Fundraising	$116,026	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,641	TotalAmt
Fundraising	$4,641	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,215	TotalAmt
Program Services	$926	ProgramServicesAmt
Fundraising	$3,289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,376	TotalAmt
Program Services	$3,068	ProgramServicesAmt
Fundraising	$9,308	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Fundraising	$24,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$117	TotalAmt
Fundraising	$117	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$542	TotalAmt
Fundraising	$542	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,245	TotalAmt
Program Services	$120	ProgramServicesAmt
Fundraising	$16,125	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$532	TotalAmt
Program Services	$532	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47	TotalAmt
Fundraising	$47	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,513	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Fundraising	$1,513	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$4,447	TotalAmt
Program Services	$4,447	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,241	TotalAmt
Program Services	$83,633	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$175,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$205,576	BOYAmt
EOY	$74,554	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,192,269	BOYAmt
EOY	$751,025	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,572	BOYAmt
EOY	$208,400	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,467,697	BOYAmt
EOY	$5,544,902	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,887,114	BOYAmt
EOY	$6,578,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,602	BOYAmt
EOY	$49,340	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$70,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,602	BOYAmt
EOY	$119,340	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,126,380	BOYAmt
EOY	$2,373,198	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,601,132	BOYAmt
EOY	$4,086,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,727,512	BOYAmt
EOY	$6,459,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,887,114	BOYAmt
EOY	$6,578,881	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$741,638	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$48,381	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$38,772	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$629,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,108,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,577	CurrentTaxYearAmt
Total	$4,216,361	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$629,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,108,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,577	CurrentTaxYearAmt
Total	$4,216,361	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,690,064	SubstantialContributorsTotAmt
Public Support Total170	$2,526,297	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,592	CurrentTaxYearAmt
Total	$175,352	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,391,713	TotalSupportAmt
Gross Receipts Rltd Activities	$509,216	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57520	PublicSupportCY170Pct
Public Support PY170	0.60950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,323,945	BeginningYearBalanceAmt
Contributions	$245,406	ContributionsAmt
Investment Earnings Or Losses	$330,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$172,039	OtherExpendituresAmt
End Year Balance	$3,727,589	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,774,717	BeginningYearBalanceAmt
Contributions	$809,156	ContributionsAmt
Investment Earnings Or Losses	-$214,541	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$20,387	AdministrativeExpensesAmt
End Year Balance	$3,323,945	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,307,876	BeginningYearBalanceAmt
Contributions	$155,543	ContributionsAmt
Investment Earnings Or Losses	$336,298	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
End Year Balance	$2,774,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,096,260	BeginningYearBalanceAmt
Contributions	$117,112	ContributionsAmt
Investment Earnings Or Losses	$119,504	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
End Year Balance	$2,307,876	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,719,131	BeginningYearBalanceAmt
Contributions	$118,735	ContributionsAmt
Investment Earnings Or Losses	$283,394	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
End Year Balance	$2,096,260	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED PARTIES	Desc
Amt	$70,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE GOOD SAMARITAN ENDOWMENT IS FOR PROVIDING FUNDS FOR RESIDENTS WHO CAN NO LONGER PROVIDE THE COST OF THEIR CARE THROUGH NO FAULT OF THEIR OWN.
PART X, LINE 2:	THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKEVIEW VILLAGE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 PARK STREET	AddressLine1Txt
City	LENEXA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66215	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	400689163	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$35,050	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE GIVEN TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT I CLAUSEN JR
PRESIDENT/CEO (INTERIM VICE CHAIR)	$0	$266,373	$0	$15,000	$0	$0	$0	$33,292	$0	$2,248	$0	$316,913	$0	$0
HEATH LEUCK
CFO	$0	$183,626	$0	$7,500	$0	$0	$0	$7,471	$0	$1,529	$0	$200,126	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

LAKEVIEW VILLAGE, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 4B

ROBERT I CLAUSEN, JR - 457 CONTRIBUTION PAYMENT OF $22,500 MADE IN 2023 WHICH WAS ACCRUED FOR IN 2022 AND DISCLOSED ON THE PRIOR YEAR RETURN. ROBERT I CLAUSEN, JR - 457 CONTRIBUTION ACCRUAL OF $22,500 FUNDS NOT TRANSFERRED AS OF 12-31-23. HEATH LEUCK - 457 CONTRIBUTION PAYMENT OF $10,000 MADE IN 2023 WHICH WAS ACCRUED FOR IN 2022 AND DISCLOSED ON THE PRIOR YEAR RETURN. HEATH LEUCK - 457 CONTRIBUTION ACCRUAL OF $10,000. FUNDS NOT TRANSFERRED AS OF 12-31-23.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A AND PART IX, LINE 7	THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LAKEVIEW VILLAGE, INC., THE PARENT COMPANY. FORMS W-2 AND W-3 WERE NOT ISSUED BY LAKEVIEW VILLAGE FOUNDATION AS OF DECEMBER 31, 2023. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 3	A RELATED ENTITY, LAKEVIEW VILLAGE, PROVIDES MANAGEMENT DUTIES ON BEHALF OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE FOUNDATION IS LAKEVIEW VILLAGE, INC. IN THE EVENT LAKEVIEW VILLAGE, INC, SHALL DISSOLVE, THE MEMBERS OF THE FOUNDATION SHALL BE THE TRUSTEES OF THE FOUNDATION THEN IN OFFICE.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF TRUSTEES TO SUCCEED TRUSTEES WHOSE TERM OF OFFICE HAS EXPIRED OR WHO SHALL HAVE RESIGNED, BEEN REMOVED OR OTHERWISE DISQUALIFIED SHALL BE BY VOTE OF THE SOLE MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7B	ANY TRUSTEE MAY BE REMOVED AT ANY TIME BY THE SOLE MEMBER OF THE FOUNDATION WHENEVER IN THE JUDGMENT OF THE SOLE MEMBER THE INTERESTS OF THE FOUNDATION WOULD BE BEST SERVED THEREBY.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY WILL REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS IF AND WHEN THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	A RELATED ORGANIZATION COMPENSATES THE OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF MATURED GIFT ANNUITY 38,772.
FORM 990, PAGE 12, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LAKEVIEW VILLAGE INC
9100 PARK	LENEXA	KS	66215	480689163	OPERATION OF CCRC CAMPUS	KS	501(C)(3)	LINE 10	N/A	0
RIDGEVIEW VILLAGE INC
11830 S SUNSET DR	OLATHE	KS	66061	481179208	OPERATION OF HUD APARTMENTS	KS	501(C)(3)	LINE 10		0	LAKEVIEW VILLAGE INC
RIDGEVIEW VILLAGE II INC
11830 S SUNSET DR	OLATHE	KS	66061	431893443	OPERATION OF HUD APARTMENTS	KS	501(C)(3)	LINE 10		0	LAKEVIEW VILLAGE INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd